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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53119596
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,141
Particulars
shri sagar kamalakar mhatre tal pen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,503
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,951
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,951
Deduction
Deduction
CAFO R Z P DEDUCTION
24,757
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,184
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,903
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
Deduction
Deduction
CAFO R Z P DEDUCTION
9,903
PFMS
Account Type:Bank
Account No.:
099401001623
sagar kamlakar mhatre
421,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:08:17 PM.
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